Solution

Capital Program Modeling Tool

APR Services

Cost Analytics Tool Development
Scenario Modeling
Estimate Data Integration
Decision Support Reporting

APR supported a capital improvement planning effort that required frequent evaluation of alternative cost scenarios against an established estimate baseline. Project stakeholders needed a faster way to understand how changes to contingency, markups, soft costs, and related factors would affect total program cost.

The existing process depended on repeated manual estimate revisions, which slowed review cycles and made it harder for the client and owner to test ideas efficiently during planning discussions.

APR developed an editable scenario modeling tool that uses the baseline estimate report as the reference point and recalculates project values when selected cost variables are adjusted. The tool was structured to preserve the original estimate while allowing controlled scenario testing through user-adjustable inputs.

The resulting output presented both the baseline and revised scenario in a single comparison view, making it easier for stakeholders to review alternatives without waiting for a new estimate package each time.

  • Stakeholders gained the ability to test project-wide cost scenarios immediately, without waiting for repeated manual estimate revisions
  • Owners and client teams reduced the time required to evaluate markup, contingency, soft cost, and other factor changes
  • Decision-makers saw baseline and scenario outcomes side by side in a single view, making cost impacts easier to understand and explain
  • The original estimate remained intact while revised assumptions were isolated clearly, reducing confusion during review
  • Planning discussions became more efficient because scenario testing shifted from a reactive update cycle to a user-driven process
  • Project teams benefited from a more transparent and repeatable way to evaluate alternatives before selecting a preferred direction

OUR INNOVATION WORK

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“Aguirre Project Resources has continually delivered complete, accurate, and on‑time estimating services… exemplary on each project.”
Principal, SmithGroup